We offer medical billing and coding services for patients across the USA. Our time-efficient and accurate analysis AR calling team will ensure keen follow-up, actions and return you with certainly paid claims.
Initial Evaluation, Identification, Analyzing and prioritizing are done to find the appropriate treatment for the patients. Once the claims are identified, experienced medical A/R analysts categorize the claims into two sections as uncollectable one or inexact claim payment done by the carrier according to its contracted rate. Carriers filing limit and re-filing is done after the survey of billing information such as claims processing address and conformation to other medical billing rules.
Phase 1: Initial Evaluation, identification and analysis of the claims listed on the A/R Aging Report, reviewing the provider's policy and identifying which claims need to be adjusted off.
Phase 2: Once the claims are identified, experienced medical A/R analysts will evaluate the claims and issues that are marked uncollectable or for claims which the carrier has not paid according to its contracted rate.
Phase 3: The claims identified to be within the filing limit of the carrier are re-filed after verifying all the necessary billing information such as claims processing address and conformation to other medical billing rules. We will transmit the claims electronically to the possible carriers and remaining carriers claims are forwarded after the clearance of houses and firmly followed up with the carrier for confirmation. After the completion of payment posting for the outstanding claims, patient bills are generated as per the client guidelines and then followed up for any payment from the patients.